Civic Intelligence

White Pine Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-4894496

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

2150 W Champagne CTEagle, ID 83616

(208) 869-2942

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$121,787

Down $6,711 (-5.2%) from 2015

Net Assets

Down

$121,787

Down $6,711 (-5.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$117,444

Down $12,561 (-9.7%) from 2015

Expenses

Up

$124,155

Up $122,648 (+8139%) from 2015

Net Income

Down

-$6,711

Down $135,209 (-105%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $128,498Net Assets 2015: $128,4982015Assets 2016: $121,787Net Assets 2016: $121,7872016Assets 2017: $135,437Net Assets 2017: $135,4372017Assets 2018: $127,424Net Assets 2018: $127,4242018Assets 2019: $102,543Liabilities 2019: $0Net Assets 2019: $102,5432019Assets 2020: $85,554Liabilities 2020: $0Net Assets 2020: $85,5542020Assets 2021: $61,716Liabilities 2021: $0Net Assets 2021: $61,7162021Assets 2022: $47,385Liabilities 2022: $0Net Assets 2022: $47,3852022Assets 2023: $43,659Liabilities 2023: $0Net Assets 2023: $43,6592023Assets 2024: $41,041Liabilities 2024: $0Net Assets 2024: $41,0412024

Highlighted filing

2016

Assets$121,787
Liabilities-
Net Assets$121,787

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $130,005Expenses 2015: $1,507Net Income 2015: $128,4982015Revenue 2016: $117,444Expenses 2016: $124,155Net Income 2016: -$6,7112016Revenue 2017: $109,405Expenses 2017: $95,755Net Income 2017: $13,6502017Revenue 2018: $57,229Expenses 2018: $67,342Net Income 2018: -$10,1132018Revenue 2019: $55,653Expenses 2019: $80,534Net Income 2019: -$24,8812019Revenue 2020: $42,563Expenses 2020: $59,552Net Income 2020: -$16,9892020Revenue 2021: $11,109Expenses 2021: $34,947Net Income 2021: -$23,8382021Revenue 2022: $9,635Expenses 2022: $23,967Net Income 2022: -$14,3322022Revenue 2023: $6,633Expenses 2023: $10,359Net Income 2023: -$3,7262023Revenue 2024: $1,752Expenses 2024: $4,370Net Income 2024: -$2,6182024

Highlighted filing

2016

Revenue$117,444
Expenses$124,155
Net Income-$6,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$117,444
Mission and Program Overview

Mission

The White Pine Foundation is a non-partisan, non-profit organization dedicated to the principles of good civics, and teaching the prinicples of free enterprise and a free society.

Program Services

DescriptionGrantsExpenses
Conduct the Northwest Liberty Academy Symposium which taught students ages 12 through adults the moral and ethical principles of free enterprise and a free society through interactive games, exercises, panel discussions, etc.$55,956-
Conduct Workshops & luncheons throughout the state to educate about the principles of free enterprise, a free society and good civics.$32,363-
Conduct the Treasure Valley Business Fair to allow children ages 6 to 14 years old the opportunity of being an "Entrepreneur for a Day.$18,773-
Contribute to Autism Media Channel a(501)(c)(3)organization. Donation was to assist with their video production and distribution. The organization supports the autism community.-$2,700
Maintain a webside with videos, and education material related to good civics and free enterprise.$888-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE DENNEYDirector-$0--
ALAN HODGEDirector-$0--
TODD HATFIELDDirector-$0--
DANIEL EISMANNDirector-$0--
LINDA SYMMSDirector-$0--
ELIZABETH HODGEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
White Pine Foundation Inc
EIN
47-4894496
Phone
2088692942
Address
2150 W CHAMPAGNE CT, EAGLE, ID 83616

Signing Officer

Name
Alan Hodge
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $22592

Other Expenses.1

Website and electronic comm. $888

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings